Child Care Locator

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CHILD CARE CENTER - K830056071

CHILDCARE NETWORK #336

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Visit Date

2023-05-24

Visit Time

2023-05-24

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	8:1
2-year-olds	7:1
4-year-olds	10:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	10:2 four infants
1-year-olds and older	6:1 one 1 year old
2-year-olds and older	12:1 two 2 year olds
2-year-olds and older	12:1 one 2 year old
4-year-olds and older	9:1 five 4 year olds
4-year-olds and older	15:1 three 4 year olds

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Next business day
Non Compliance Observed One responsible entity for the program is no longer with Child Development Schools. This responsible entity change was not reported to Child Care Licensing, Tosha Byrd by next business day. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct District Manager provided Licensing with new responsible entity documentation today and Request for License Addendum form for new responsible entity. Licensing will update information. Regulation Description a responsible entity change; Plan to Correct Date 2023-05-25
Director
Non Compliance Observed Child Care Licensing observed no qualified director employed on site. Previous director's last day of employment was 4/28/2023 and new director is scheduled to begin 5/30/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct New director scheduled to begin on 5/30/2023 and this will correct the non-compliance of no qualified director on site. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-05-31
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

Areas of Improvement and corrections of non-compliance from previous visit:

Two staff that had no ELCCT within 90 days of employment at last visit, no longer working for program. New playground outside (removed wood structure). New infant/toddler playground.

Inspections

Fire Drill Date

5/15/2023

Smoke Detector Test Date

5/24/2023

Tornado Drill Date

5/15/2023

Carbon Monoxide Test Date

5/24/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

1/19/2022

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

6/24/2022

Equipment Inventory Completion Date

7/14/2022

Physical Environment Checklist Completion Date

1/9/2023

Annual Insurance Expiration Date

11/15/2023

Exception Declared Date